| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $96,462.34 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $600.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $9,840.24 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $56.43 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,121.49 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,431.72 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $7,264.36 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,858.84 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $179.51 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 530 | Communication Services | $290.95 |
| 2511 | Business Office | 619 | General Supplies | $36.30 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,394.00 |
| 2511 | Business Office | 810 | Dues and Fees | $24,583.88 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $25,347.65 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,165.78 |
| 2560 | Information Services | 530 | Communication Services | $4,800.00 |
| 2560 | Information Services | 540 | Advertising | $418.07 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $95.99 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,296.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $150.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $9.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $11.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $15.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $0.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,913.66 |
| 2574 | Health Services | 336 | Medical Services | $385.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,030.68 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,435.05 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $40.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $3,571.82 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $17,548.09 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $1,471.00 |
| | | | Total: | $223,303.47 |